Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,579,933
Contributions
81%
Government Grants
9%
Other
6%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,124,918
Salaries & Benefits
65%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,481,339
$5,302,347
+18%
Government Grants
$658,844
$569,702
-14%
Fundraising Events
$175,875
$121,459
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,882
$185,372
+63%
Other
$835,137
$401,053
-52%
Total Revenues
$6,265,077
$6,579,933
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,861,665
$4,002,260
+4%
Fees to Service Providers
$1,395,239
$1,260,292
-10%
Advertising & Promotion
$4,728
$5,052
+7%
Offices, Occupancy & IT
$702,901
$686,336
-2%
Interest
$0
$0
-
Depreciation
$35,548
$34,888
-2%
Other
$114,811
$136,090
+19%
Total Expenses
$6,114,892
$6,124,918
+0%
Net income
2023
2024
Change
Net income
+$150,185
+$455,015
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$5,164,387
$5,168,408
+0%
Admin
$357,080
$412,090
+15%
Fundraising
$593,425
$544,420
-8%
Total Expenses
$6,114,892
$6,124,918
+0%